Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_231123FTO_363447
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARAMPURI MP-22-013-002-005/35
(Piplaj) 		1722013000NRG24231120230554589 23/11/2023 kanti 1722013WL058484 kanti 00045 BARB0DHAMNO 442 442 Rejected 03/01/2024 No Such Account
2 DHARAMPURI MP-22-013-014-002/9-B
(Jetapur) 		1722013014NRG24231120230553578 23/11/2023 Mishrilal 1722013014WL058414 Mishrilal 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 324154514 Mishrilal (000000)
3 DHARAMPURI MP-22-013-015-002/534
(Dudhi) 		1722013015NRG24231120230554007 23/11/2023 Lalu 1722013015WL058438 Lalu 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 324154514 Lalu (000000)
SubTotal 2873 2873
4 DHARAMPURI MP-22-013-004-002/274-A
(Kachhwanya) 		1722013004NRG24231120230553914 23/11/2023 Gujar Bai 1722013004WL058430 Gujar Bai 00048 BKID0009814 1547 1547 Processed 01/01/2024 324154514 GujarBai (000000)
5 DHARAMPURI MP-22-013-016-001/108-D
(Kunda) 		1722013016NRG24231120230554466 23/11/2023 ganesh 1722013016WL058476 ganesh 00048 BKID0009814 1326 1326 Processed 01/01/2024 324154514 ganesh (000000)
6 DHARAMPURI MP-22-013-016-001/122-A
(Kunda) 		1722013016NRG24231120230554472 23/11/2023 anil 1722013016WL058476 anil 00048 BKID0009814 1326 1326 Processed 01/01/2024 324154514 anil (000000)
7 DHARAMPURI MP-22-013-016-001/17
(Kunda) 		1722013016NRG24231120230554479 23/11/2023 RAKESH 1722013016WL058476 RAKESH 00048 BKID0009814 1326 1326 Processed 01/01/2024 324154514 RAKESH (000000)
8 DHARAMPURI MP-22-013-016-001/210-B
(Kunda) 		1722013016NRG24231120230554484 23/11/2023 gyanchand 1722013016WL058476 gyanchand 00048 BKID0009814 1326 1326 Processed 01/01/2024 324154514 gyanchand (000000)
9 DHARAMPURI MP-22-013-016-001/65
(Kunda) 		1722013016NRG24231120230554485 23/11/2023 Ramesh 1722013016WL058476 Ramesh 00048 BKID0009814 1326 1326 Processed 01/01/2024 324154514 Ramesh (000000)
10 DHARAMPURI MP-22-013-022-001/176-B
(Pandhanya) 		1722013000NRG24231120230554227 23/11/2023 Jyotshna 1722013WL058453 Jyotshna 00048 BKID0009814 1105 1105 Processed 01/01/2024 324154514 Jyotshna (000000)
SubTotal 9282 9282
11 DHARAMPURI MP-22-013-022-001/176
(Pandhanya) 		1722013000NRG24231120230554225 23/11/2023 kanchan 1722013WL058453 kanchan 00089 CBIN0280767 1105 1105 Processed 01/01/2024 324154514 kanchan (000000)
12 DHARAMPURI MP-22-013-026-002/280
(Bikhron) 		1722013026NRG24231120230554420 23/11/2023 santosh 1722013026WL058471 santosh 00089 CBIN0280767 1547 1547 Processed 01/01/2024 324154514 santosh (000000)
SubTotal 2652 2652
13 DHARAMPURI MP-22-013-002-005/52
(Piplaj) 		1722013000NRG24231120230554610 23/11/2023 nandaram 1722013WL058484 nandaram 00089 CBIN0281611 442 442 Processed 01/01/2024 324154514 nandaram (000000)
14 DHARAMPURI MP-22-013-002-005/60-B
(Piplaj) 		1722013000NRG24231120230554626 23/11/2023 Ramlal 1722013WL058484 Ramlal 00089 CBIN0281611 221 221 Processed 01/01/2024 324154514 Ramlal (000000)
15 DHARAMPURI MP-22-013-002-006/115
(Piplaj) 		1722013000NRG24231120230554638 23/11/2023 takdiya 1722013WL058485 takdiya 00089 CBIN0281611 442 442 Processed 01/01/2024 324154514 takdiya (000000)
16 DHARAMPURI MP-22-013-002-006/150
(Piplaj) 		1722013000NRG24231120230554683 23/11/2023 balram 1722013WL058485 balram 00089 CBIN0281611 442 442 Processed 01/01/2024 324154514 balram (000000)
17 DHARAMPURI MP-22-013-002-006/151
(Piplaj) 		1722013000NRG24231120230554684 23/11/2023 govind 1722013WL058485 govind 00089 CBIN0281611 442 442 Processed 01/01/2024 324154514 govind (000000)
18 DHARAMPURI MP-22-013-002-006/16
(Piplaj) 		1722013000NRG24231120230554693 23/11/2023 Kallu bai 1722013WL058485 Kallu bai 00089 CBIN0281611 442 442 Processed 01/01/2024 324154514 Kallubai (000000)
SubTotal 2431 2431
19 DHARAMPURI MP-22-013-002-005/46-B
(Piplaj) 		1722013000NRG24231120230554604 23/11/2023 Akhilesh 1722013WL058484 Akhilesh 00354 PUNB0683300 221 221 Processed 01/01/2024 324154514 Akhilesh (000000)
20 DHARAMPURI MP-22-013-002-006/135
(Piplaj) 		1722013000NRG24231120230554665 23/11/2023 mevsingh 1722013WL058485 mevsingh 00354 PUNB0683300 442 442 Processed 01/01/2024 324154514 mevsingh (000000)
SubTotal 663 663
21 DHARAMPURI MP-22-013-004-002/280
(Kachhwanya) 		1722013004NRG24231120230553916 23/11/2023 Rakesh 1722013004WL058430 Rakesh 00415 SBIN0010802 1547 1547 Processed 01/01/2024 324154514 Rakesh (000000)
SubTotal 1547 1547
22 DHARAMPURI MP-22-013-026-002/314
(Bikhron) 		1722013026NRG24231120230554426 23/11/2023 ajay 1722013026WL058471 ajay 00468 UBIN0570893 1547 1547 Processed 01/01/2024 324154514 ajay (000000)
SubTotal 1547 1547
23 DHARAMPURI MP-22-013-015-002/42-B
(Dudhi) 		1722013015NRG24231120230553998 23/11/2023 nileeh 1722013015WL058438 nileeh 00666 IDFB0041181 1105 1105 Processed 01/01/2024 324154514 nileeh (000000)
24 DHARAMPURI MP-22-013-015-002/532
(Dudhi) 		1722013015NRG24231120230554006 23/11/2023 lmanisha lalu 1722013015WL058438 lmanisha lalu 00666 IDFB0041181 1326 1326 Processed 01/01/2024 324154514 lmanishalalu (000000)
25 DHARAMPURI MP-22-013-015-002/532
(Dudhi) 		1722013015NRG24231120230554005 23/11/2023 Manisha lalu 1722013015WL058438 Manisha lalu 00666 IDFB0041181 1326 1326 Processed 01/01/2024 324154514 Manishalalu (000000)
SubTotal 3757 3757
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_231123FTO_363447 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2873
2 DHARAMPURI MP1722013_231123FTO_363447 Bank of India BKID0009814 DHAMNOD 9282
3 DHARAMPURI MP1722013_231123FTO_363447 Central Bank Of India CBIN0280767 DHAMNOD 2652
4 DHARAMPURI MP1722013_231123FTO_363447 Central Bank Of India CBIN0281611 GUJRI 2431
5 DHARAMPURI MP1722013_231123FTO_363447 Punjab National Bank PUNB0683300 DHAMNOD M P 663
6 DHARAMPURI MP1722013_231123FTO_363447 State Bank of India SBIN0010802 DHAMNOD 1547
7 DHARAMPURI MP1722013_231123FTO_363447 Union Bank of India UBIN0570893 DHAMNOD 1547
8 DHARAMPURI MP1722013_231123FTO_363447 IDFC Bank IDFB0041181 IDFC BANK LIMITED 3757

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